Freelance Invoicing Jobs : Valdosta, Georgia

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10
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Airswift - USA - Our client, a major exploration and production company is seeking a Water Invoicing Technician to work within their facility located in Houston, TX on a 6-month assignment. Job overview: The water technician role will review and process water supplier invoices in the SAP environment and interfaces with Global Supply Chain, Business Units, suppliers and contractors. Provides support to the Water Management team for tracking and monitoring of water sourcing, water movement, water sampling...
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HIPP Professional Search - New York City, NY - We are recruiting for a billing and invoicing specialist to start with us for 2-4 weeks with the possibility for an extension of the assignment or direct hire depending on the needs of the company and the candidates performance. Position starts ASAP. Hours are 10:00 am to 6:00 pm. Monday through Friday. Details: Experience and skills: Billing and invoicing experience Proficient in MS office Comfortable with mathematics and financial data Excellent analytical and problem... solving skills Great attention to detail Confidentiality and trustworthiness Excellent ability to organize and coordinate tasks Location is West 30th Street. NY NY. Pay range is to $20.00 per hour. Billing and invoicing experience Proficient in MS office...
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21
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Chemonics International - Washington DC - Chemonics seeks an Invoicing Manager for the Finance and Accounting Division. The manager will oversee quality assurance, quality control, and customer service regarding the invoicing process; ensure adherence to proper invoicing procedures; and interpret and clarify invoicing policies. We are looking for individuals who have a passion for making a difference in the lives of people around the world. We are seeking individuals who have a passion for making a difference in the lives of people... around the world. Responsibilities include: Perform duties consistent with full understanding of Chemonics requirements, policies and procedures, tools, quality standards, and broader Chemonics’ internal and external client strategic goals; effectively trains and mentors staff on Chemonics tools and systems Take direct, appropriate, and timely action to meet client needs and resolve basic issues Oversee monthly invoicing process, including creating, reviewing and submitting monthly invoices...
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14
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GreatAmerica Financial Services Corporation - Cedar Rapids, IA - About this position: Are you a strong problem-solver? Do you take pride in maintaining quality and accuracy in your work? As an Invoicing Solutions Specialist, you will collaborate with cross-functional teams to meet the billing needs of our customers. In this position, you will process manual invoices. As an Invoicing Solutions Specialist, you must demonstrate problem solving skills, be solution driven and have the ability to adapt to multiple situations and changing environments.... Specific responsibilities include: Manage and process invoices for contracts/customers that are flagged for manual invoicing. These invoices appear in a daily work list that you will process and complete in a timely fashion. Manual invoices will be prepared to meet the customer’s and/or dealer’s requirements. Invoices will be created using a variety of tools such as Adobe Acrobat, InfoLease, and Excel/data warehouse. Provide support to all business units for setting up special invoicing features...
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CSRA - Falls Church, VA - Clearance Level Must Currently Possess: No Active Clearance Required Clearance Level Must Be Able to Obtain: No Active Clearance Required Suitability: No Suitability Required Job Family: Finance & Accounting Job Description: We are currently seeking an INVOICING/BILLING ANALYST in Falls Church to join our team. Task and responsibilities in this role include, but are not limited to the following: Prepares and submits invoices for government and commercial customers in compliance... with contractual and FAR regulations for all contract types. WeCollects invoices to ensure timely and accurate payments. Analyzes revenue reports during invoicing process to understand and communicate unbilled balances. Assists in other AR areas such as cash applications and final close outs. Reviews contract documents for information or changes related to invoicing. Bills customers in a timely and accurate manner. Ensures bills are in compliance with appropriate contracts, guidelines and regulations...
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12
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Savage Companies - North Canton, OH - Invoicing/Accounting Clerk Location(s) USA-OH-North Canton Job ID 2018-5157 Employment Type Regular Full-Time Shift Mon-Friday Category Administrative - Finance Overview Are you looking for an opportunity to work with a growing company in the Environmental field? Sunpro, a subsidiary of Savage, is looking for an Invoicing Clerk in the North Canton Service office who will provide clerical, billing and general accounting support Monday-Friday. These services we provide include...
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25
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PrideStaff - Fresno, CA - Accounts Payable & Invoicing Specialist - Accounting Job Description PrideStaff's client is seeking a dynamic and skilled Accounts Payable Specialist with Invoicing proficiency. We are seeking an experienced, energized and highly motivated individual the office team. The right individual will be needed to handle a high volume of accounts. Candidate must be comfortable in a fast-paced working environment. Qualified candidates are those who enjoy being challenged and consistently seeking... to improve the finance processes that are currently in place. Accounts Payable Specialist - Accounting / Finance - Accountant Job Responsibilities As an Accounts Payable and Invoicing Specialist, you will be responsible for duties relating to receiving and reconciling outstanding invoices as well as generating and sending invoices. The Accounts Payable & Invoicing Specialist will also assist with other projects as needed. The specific duties of this position will include, but are not limited...
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21
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Burnett Specialists - Austin, TX - Burnett is staffing for a great temporary position with full-time potential! This fast-growing Real Estate Firm needs to add an Invoicing Assistant star to their accounting team. This role is slated for long term contract at the moment, with the definite potential of going perm. Responsibilities: Maintaining daily goals of invoice processing Determining validity and accuracy of invoicing Approving/rejecting invoices as necessary Processing accepted invoices via Yardi, Excel... and Access Hours for this role will be Monday-Friday, 8am-5pm. Pay is $17/hr to start. High School Diploma Proficiency in MS Office Strong attention to detail Excellent written and verbal communication skills 1-3 years of invoicing experience (preferably using Yardi, Excel and Access)...
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21
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URBN - Philadelphia, PA - but not limited to, estimating shoots, optioning talent, researching locations, pulling permits and COI's, managing freelance local production, acting as the main on-set producer, managing post-production, handling billing/invoicing and reconciling the shoot at months end, all while keeping the Creative teams involved along the way Maintain photo and video production calendar for the creative department Help manage Production freelance budget including forecasting, invoicing and month-end close process...
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19
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Chemonics International - Washington DC - Chemonics seeks an Invoicing Associate for the Finance & Accounting Division. The Invoicing Associate is responsible for performing day-to-day invoicing operations duties, which include ensuring proper invoicing procedures are followed by finance and project management staff. We are seeking individuals who have a passion for making a difference in the lives of people around the world. Responsibilities include: Prepare monthly client invoices, which include invoice certifications... and project management units on invoicing corrections Review and audit budget setup and rates per contract Assist with annual financial and incurred cost rate audits in providing backup documentation and system review with the auditors Perform other duties as required Qualifications: Bachelor’s degree in Accounting or Finance or related field required Minimum one year of experience with Accounts Payable, General Ledger, Payroll, Cost and Pricing, or Invoicing required Prior experience...
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